XML 45 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Liabilities Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2016
Other Liabilities Disclosure [Abstract]  
Composition of Other Liabilities
The following is a summary of the composition of other liabilities included in the condensed consolidated balance sheets:
 
March 31,
2016
 
December 31,
2015
 
(In thousands)
Lease intangible liabilities, net
$
155,988

 
$
159,665

Prepaid rent
9,874

 
9,361

Other
743

 
677

Total other liabilities
$
166,605

 
$
169,703